Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/03/2022 | XVFC/2021-22/P/87 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/88 | Expenditures | 26,200 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/89 | Expenditures | 20,236 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/90 | Expenditures | 20,684 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/91 | Expenditures | 20,002 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/93 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/95 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/96 | Expenditures | 15,116 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/97 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/100 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/98 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/101 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/102 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/103 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:02 PM. |